Civic Intelligence

Talent Learning Center Inc.

990 • Fiscal year 2023 • EIN 26-3048424

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
2908 139th Street Apt 4BFlushing, NY 11354

(917) 689-0218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

7.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-15%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,004

Down $550 (-15%) from 2022

Net Assets

Up

-$20,780

Up $1,091 (+5.0%) from 2022

Liabilities

Down

$23,784

Down $1,641 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$39,884

Up $7,756 (+24%) from 2022

Expenses

Up

$38,794

Up $8,539 (+28%) from 2022

Net Income

Down

$1,090

Down $783 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2020: $6,335Liabilities 2020: $28,604Net Assets 2020: -$22,2692020Assets 2021: $2,712Liabilities 2021: $26,456Net Assets 2021: -$23,7442021Assets 2022: $3,554Liabilities 2022: $25,425Net Assets 2022: -$21,8712022Assets 2023: $3,004Liabilities 2023: $23,784Net Assets 2023: -$20,7802023Assets 2024: $3,478Liabilities 2024: $23,744Net Assets 2024: -$20,2662024Assets 2025: $2,922Liabilities 2025: $23,776Net Assets 2025: -$20,8542025

Highlighted filing

2023

Assets$3,004
Liabilities$23,784
Net Assets-$20,780
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $25,227Expenses 2020: $26,322Net Income 2020: -$1,0952020Revenue 2021: $8,737Expenses 2021: $10,212Net Income 2021: -$1,4752021Revenue 2022: $32,128Expenses 2022: $30,255Net Income 2022: $1,8732022Revenue 2023: $39,884Expenses 2023: $38,794Net Income 2023: $1,0902023Revenue 2024: $51,052Expenses 2024: $50,538Net Income 2024: $5142024Revenue 2025: $53,289Expenses 2025: $53,876Net Income 2025: -$5872025

Highlighted filing

2023

Revenue$39,884
Expenses$38,794
Net Income$1,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$39,884
Mission and Program Overview

Mission

The organization provides afterschool, weekend, and summer programs as community services, to help students homework and enhance students skills in english reading and writing, math, mandarin chinese, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,331$22,831▼ $1,500
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$3,554$3,004▼ $550
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-31,871$-30,780▲ $1,091
Total Assets$3,554$3,004▼ $550
Liabilities
Accounts Payable and Accrued Expenses$1,094$953▼ $141
Total Liabilities$25,425$23,784▼ $1,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,871$-20,780▲ $1,091
Total Liabilities and Net Assets / Fund Balance$3,554$3,004▼ $550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Junying LiuPresidentPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,604
Salaries, Compensation, and Employee Benefits$13,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,200$10,800-$12,000
All Other Expenses$2,884$417$0$3,301
Other Expenses$1,197$599-$1,796
Payroll Taxes$119$1,071-$1,190
Fees for Services Accounting-$824-$824
Total Functional Expenses$25,083$13,711$0$38,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,331$22,831▼ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Talent Learning Center Inc
EIN
26-3048424
Phone
9176890218
Address
2908 139TH STREET APT 4B, Flushing, NY 11354

Signing Officer

Name
Junying Liu
Title
President
Phone
9176890218
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Jin Qian
Address
154 Clarence Rd, Scarsdale, NY 10583
Preparer
Jin Qian
Phone
6465524790
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B, Line 19, and Line 12C

“Pt vi, line 11b: the form 990 is made available to the school's governing body. Pt vi, line 19: the school made its governing documents, conflict of interest, and financial statements available to the public upon request. Pt vi, line 12c: the conflict of interest policy applies to all board members, all officers and anyone that is designated by the board as key administrative staff. All applicable individuals are required to sign the disclosure statement annually and the school secretary is to keep the record and to track the disclosure. The last time this was completed was in october 2016. In a case where any conflict or potential conflict of interest arises, the individual shall notify the board chairperson and shall decline to participate in any debate or vote or decision making with respect to such matter. The chairperson or his delegates will review the conflict. In a case that chairperson is the one with a conflict of interest exists, the matter should be notified to vice chairperson.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 11B: THE FORM 990 IS MADE AVAILABLE TO THE SCHOOL'S GOVERNING BODY. PT VI, LINE 19: THE SCHOOL MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PT VI, LINE 12C: THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, ALL OFFICERS AND ANYONE THAT IS DESIGNATED BY THE BOARD AS KEY ADMINISTRATIVE STAFF. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN THE DISCLOSURE STATEMENT ANNUALLY AND THE SCHOOL SECRETARY IS TO KEEP THE RECORD AND TO TRACK THE DISCLOSURE. THE LAST TIME THIS WAS COMPLETED WAS IN OCTOBER 2016. IN A CASE WHERE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ARISES, THE INDIVIDUAL SHALL NOTIFY THE BOARD CHAIRPERSON AND SHALL DECLINE TO PARTICIPATE IN ANY DEBATE OR VOTE OR DECISION MAKING WITH RESPECT TO SUCH MATTER. THE CHAIRPERSON OR HIS DELEGATES WILL REVIEW THE CONFLICT. IN A CASE THAT CHAIRPERSON IS THE ONE WITH A CONFLICT OF INTEREST EXISTS, THE MATTER SHOULD BE NOTIFIED TO VICE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI, LINE 11B, LINE 19, AND LINE 12C
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IRS990/TotalLiabilitiesEOYAmt023784
IRS990/TotalLiabilitiesGrp/BOYAmt025425
IRS990/TotalLiabilitiesGrp/EOYAmt023784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025083
IRS990/TotalProgramServiceRevenueAmt039884
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02908 139TH STREET APT 4B
IRS990/USAddress/CityNm0Flushing
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Junying Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09176890218
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALENT LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0263048424
ReturnHeader/Filer/PhoneNum09176890218
ReturnHeader/Filer/USAddress/AddressLine1Txt02908 139TH STREET APT 4B
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jin Qian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Clarence Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum06465524790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jin Qian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-24T11:15:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Junying
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liu
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004
Liabilities
$23,784
Net assets
-$20,780
Revenue
$39,884
Expenses
$38,794
Net income
$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$23.8$20.9$53.3$53.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.48$23.7$20.3$51.1$50.5$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.00$23.8$20.8$39.9$38.8$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.55$25.4$21.9$32.1$30.3$1.87
2021Detailed filing. Detailed filing data is available for this year.$2.71$26.5$23.7$8.74$10.2$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.34$28.6$22.3$25.2$26.3$1.10